Description
IGF::OT::IGF A/V AND MEETING SPACE RENTAL SERVICES 101
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-04-15+$6,988= $6,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-15 | +$6,988 | $6,988 | IGF::OT::IGF A/V AND MEETING SPACE RENTAL SERVICES 101 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under W069 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V17P3936 | AL J. SCHNEIDER COMPANY | VBA FIELD CONTRACTING (36C10E) | $52,015 | FY2017 |
| VA101V16P3387 | MARRIOTT INTERNATIONAL, INC. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2016 |
| VA101V16P3064 | GEORGIA STREET HT PARTNR L P | VBA FIELD CONTRACTING (36C10E) | $8,622 | FY2016 |
| VA101V16P2938 | MARRIOTT INTERNATIONAL, INC. | VBA FIELD CONTRACTING (36C10E) | $33,527 | FY2016 |
| VA101V15P0687 | HOST HOTELS & RESORTS LP | VBA FIELD CONTRACTING (36C10E) | $5,093 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P2964_3600_-NONE-_-NONE- · retrieved 2026-09-26.